PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/04/19 EST. NO. 009 TIME 10:15 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0317 60,370.96 E.W. @ F.A.(+) 112618 N 0318 0 0318 69,148.26 110518 N 0319 0 0319 2,830.01 101518 N 0320 0 0320 379.32 101818 N 0321 0 0321 1,274.14 102418 N 0322 0 0322 1,145.14 102618 N 0323 0 0323 1,280.24 103118 N 0324 0 0324 476.17 110218 N 0325 0 0325 144.75 110318 N 0326 0 0326 896.62 110318 N 0327 0 0327 42.37 110518 N 0328 0 0328 828.77 110618 N 0329 0 0329 156.04 110918 N 0330 0 0330 384.02 111218 N 0331 0 0331 788.32 111318 N 0332 0 0332 307.29 111518 N 0333 0 0333 2,952.12 112018 N 0334 0 0334 244.18 110118 N 0335 0 0335 5,332.00 060418 N 0336 0 0336 5,003.86 060518 N 0337 0 0337 4,080.08 060618 N 0338 0 0338 714.93 060718 N 0339 0 0339 714.93 060818 N 0340 0 159,494.52 TOTAL THIS ESTIMATE 2,780,062.89 TOTAL PREVIOUS ESTIMATE 2,939,557.41 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/04/19 EST. NO. 009 TIME 10:15 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 009 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 009 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -10,000.00 003 PER LTR DATED 8/18 -1,000.00 005 RETURN DEDUCT 2/18 10,000.00 005 RETURN DEDUCT 8/9/18 1,000.00 007 PER LTR DATED 12/18 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 10:15 AM ESTIMATE NO. 009 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/04/19 LOCATION PROGRESS ESTIMATE 02-TRI-299-9.5/10.5 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN TRINITY COUNTY NEAR BURNT RANCH FROM INC. 0.3 MILE WEST OF VETERAN'S HALL ROAD TO P.O. BOX 492335 0.1 MILE EAST OF HENNESSEY ROAD. REDDING, CA 96049` DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR CULVERT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT FAILURE (BOND PREMIUM) LS 11,750.0000 11,750.00 1.000 11,750.00 1.000 11,750 PROGRAM CAS145 PAGE 2 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 10:15 AM ESTIMATE NO. 009 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,750.00 11,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 159,494.52 2,939,557.41 SUBTOTAL AMOUNT EARNED 171,244.52 2,951,307.41 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 171,244.52 2,951,307.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 151,244.52 2,931,307.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/21/17 60 10/12/17 10/12/17 11/14/18 89 183 35 0 89% 94% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/19